Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 6200 09033123697 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09031615438 | n/a | Fiber Optics Cables, Interconnecting Components, a | 121 | 04/01/2009 | Paid | $970.70 |
| DO 6200 09031615463 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/01/2009 | Paid | $4,436.00 |
| DO 6200 09031615463 | n/a | Fiber Optics Cables, Interconnecting Components, a | 131 | 04/01/2009 | Paid | $970.70 |